Muster Roll No. : 462	Date From : 12/04/2023    Date To : 25/04/2023	Sanction No. : 2430008/2022-2023/34190/AS    Sanction Date : 28/04/2022
Work Code : 2430008002/WC/10539627	Work Name : FARM POND OF SRI RUPSING GOND AT SARGULI

Measurement Book Detail

MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RADHE KALLAR(Son) OR-30-008-002-006/6853 OTHER SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   2 DULAMATI GOND(Wife) OR-30-008-002-006/6769 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   3 LAKHMIBAI GOND OR-30-008-002-006/6695 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   4 GOUTAM GOND(Son) OR-30-008-002-006/6769 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   5 RAIMAN GOND(Son) OR-30-008-002-006/6774 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   6 MAHARIN KALAR OR-30-008-002-006/6592 OTHER SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   7 RATULA GOND(Daughter-in-Law) OR-30-008-002-006/6661 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   8 MANGTURAM GOND(Son) OR-30-008-002-006/6769 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   9 RUKBAI GOND(Daughter-in-Law) OR-30-008-002-006/6774 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL001130 Credited 12/05/2023   10 RADHIKA GOND(Daughter-in-Law) OR-30-008-002-006/6661 ST SARGULI P P P P P A P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL001130 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24648 Amount Paid Other 6162

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130